Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Who We Are We’re Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and
Our Client in the Financial Services Industry is seeking to employ a Financial Planning Partner Assistant to their team based in Menlyn Pretoria. This is a 12 - Month Fixed Term Contract Requirements 2–3 years’ experience in
About the Role As a Financial Accountant at Super Group, you’ll support the delivery of accounting for all transactions, reconciliations, and reporting for the Support Silo and related entities, helping management and shareholders make informed decisions.
Requirements: 23 years experience in the financial services industry advantageous. Relevant tertiary qualification or financial services related courses advantageous. Financial services industry knowledge. Understanding of FAIS and FICA legislation. Computer skills: Microsoft Office (Excel, Word, Outlook
Requirements: 23 years experience in the financial services industry advantageous. Relevant tertiary qualification or financial services related courses advantageous. Financial services industry knowledge. Understanding of FAIS and FICA legislation. Computer skills: Microsoft Office (Excel, Word, Outlook
Job Title Technical Administrator and Planner Location Johannesburg, City Deep Salary R per month Job Duties Liaise with sales on new machine installations happening in future to raise jobs and collect all info about the job.
1 week ago Be among the first 25 applicants Direct message the job poster from Tenth Revolution Group Head Of Nordics & MEA at Tenth Revolution Group Job Description I am actively representing one of South
Function The Office Based Account Manager is responsible for driving the execution of the Commercial Fuels strategy by coordinating commercial activities across the business to maximise profitability, improve operational efficiency and support sustainable business growth. The
Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities: Cashbook receipting Receipting of daily payments